Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:29:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_290523APB_FTO_143620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-003-010/136
(Mylom) 		1613011003NRG24290520230260973 29/05/2023 KUNJUKUTTY 1613011003WL010844 KUNJUKUTTY 00045 BARB0KOTTAR 1665 1665 Processed 07/06/2023 2293012285 KUNJUKUTTY C BANK OF BARODA(606985)
2 Vettikkavala KL-13-011-003-010/472
(Mylom) 		1613011003NRG24290520230260994 29/05/2023 JALAJA V 1613011003WL010844 JALAJA V 00045 BARB0KOTTAR 1998 1998 Processed 07/06/2023 2293012286 MRS JALAJA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-003-010/107
(Mylom) 		1613011003NRG24290520230260968 29/05/2023 SARADA N 1613011003WL010844 SARADA N 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012252 SARADA N FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-010/126
(Mylom) 		1613011003NRG24290520230260971 29/05/2023 RAJANI O 1613011003WL010844 RAJANI O 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012260 RAJANI O FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-003-010/13
(Mylom) 		1613011003NRG24290520230260972 29/05/2023 GEETHA S 1613011003WL010844 GEETHA S 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012255 GEETHA S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-003-010/147
(Mylom) 		1613011003NRG24290520230260974 29/05/2023 DEEPA S 1613011003WL010844 DEEPA S 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012259 DEEPA S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-003-010/15
(Mylom) 		1613011003NRG24290520230260975 29/05/2023 MARYKUTTY 1613011003WL010844 MARYKUTTY 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012269 MARYKUTTY BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-003-010/159
(Mylom) 		1613011003NRG24290520230260976 29/05/2023 RAJAMMAL 1613011003WL010844 RAJAMMAL 00127 FDRL0001036 1665 1665 Processed 07/06/2023 2293012254 RAJAMMAL FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-003-010/16
(Mylom) 		1613011003NRG24290520230260977 29/05/2023 SARASAMMA K 1613011003WL010844 SARASAMMA K 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012250 SARASAMMA K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-003-010/17
(Mylom) 		1613011003NRG24290520230260979 29/05/2023 SAMSON 1613011003WL010844 SAMSON 00127 FDRL0001036 1665 1665 Processed 07/06/2023 2293012271 SAMSON FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-003-010/171
(Mylom) 		1613011003NRG24290520230260980 29/05/2023 KRISHNANKUTTY 1613011003WL010844 KRISHNANKUTTY 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012270 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-003-010/199
(Mylom) 		1613011003NRG24290520230260985 29/05/2023 REMANI 1613011003WL010844 REMANI 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012253 REMANI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-003-010/204
(Mylom) 		1613011003NRG24290520230260986 29/05/2023 HARIDASAN PILLAI 1613011003WL010844 HARIDASAN PILLAI 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012272 HARIDASAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-003-010/26
(Mylom) 		1613011003NRG24290520230260988 29/05/2023 LISSY K 1613011003WL010844 LISSY K 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012257 LISSY K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-003-010/29
(Mylom) 		1613011003NRG24290520230260989 29/05/2023 SREELATHA 1613011003WL010844 SREELATHA 00127 FDRL0001036 999 999 Processed 07/06/2023 2293012261 Mrs. Sreelatha.R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-003-010/33
(Mylom) 		1613011003NRG24290520230260991 29/05/2023 LILLYKUTTY 1613011003WL010844 LILLYKUTTY 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012264 LILLYKUTTY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-003-010/34
(Mylom) 		1613011003NRG24290520230260992 29/05/2023 GOPALAN K 1613011003WL010844 GOPALAN K 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012251 GOPALAN K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-003-010/49
(Mylom) 		1613011003NRG24290520230260995 29/05/2023 MINIANIYANKUNJU 1613011003WL010844 MINIANIYANKUNJU 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012256 MINI ANIYANKUNJU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-003-010/55
(Mylom) 		1613011003NRG24290520230260996 29/05/2023 RADHAMANY G 1613011003WL010844 RADHAMANY G 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012258 RADHAMANY G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-003-010/58
(Mylom) 		1613011003NRG24290520230260997 29/05/2023 JYOTHYLESHMY T 1613011003WL010844 JYOTHYLESHMY T 00127 FDRL0001036 333 333 Processed 07/06/2023 2293012266 MRS JYOTHILEKSHMI T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-003-010/66
(Mylom) 		1613011003NRG24290520230260999 29/05/2023 SHANTHAMMA 1613011003WL010844 SHANTHAMMA 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012262 SHANTHAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-003-010/7
(Mylom) 		1613011003NRG24290520230261000 29/05/2023 SULOCHANA S 1613011003WL010844 SULOCHANA S 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012268 SULOCHANA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-003-010/85
(Mylom) 		1613011003NRG24290520230261003 29/05/2023 MAYA PODIMON 1613011003WL010844 MAYA PODIMON 00127 FDRL0001036 1665 1665 Processed 07/06/2023 2293012267 MAYA PODIMON FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-003-010/87
(Mylom) 		1613011003NRG24290520230261004 29/05/2023 MINI JOSE 1613011003WL010844 MINI JOSE 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012263 MRS MINI JOSE STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-003-010/88
(Mylom) 		1613011003NRG24290520230261005 29/05/2023 VINITHA 1613011003WL010844 VINITHA 00127 FDRL0001036 1998 1998 Processed 07/06/2023 2293012265 VINITHA FEDERAL BANK(607165)
SubTotal 42291 42291
26 Vettikkavala KL-13-011-003-010/108
(Mylom) 		1613011003NRG24290520230260969 29/05/2023 KUNJAPPY 1613011003WL010844 KUNJAPPY 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012277 KUNJAPPY . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24290520230260970 29/05/2023 KUNJUMON 1613011003WL010844 KUNJUMON 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012280 KUNJUMON INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-003-010/169
(Mylom) 		1613011003NRG24290520230260978 29/05/2023 KRISHNANKUTTY N 1613011003WL010844 KRISHNANKUTTY N 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012276 KRISHNANKUTTY N FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-003-010/189
(Mylom) 		1613011003NRG24290520230260984 29/05/2023 SULAJA 1613011003WL010844 SULAJA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012278 SULAJA BANK OF BARODA(606985)
30 Vettikkavala KL-13-011-003-010/258
(Mylom) 		1613011003NRG24290520230260987 29/05/2023 AMBIKA 1613011003WL010844 AMBIKA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012275 AMBIKA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-003-010/313
(Mylom) 		1613011003NRG24290520230260990 29/05/2023 PAPPU 1613011003WL010844 PAPPU 00127 FDRL0001308 1665 1665 Processed 07/06/2023 2293012282 PAPPU FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-003-010/62
(Mylom) 		1613011003NRG24290520230260998 29/05/2023 SIVASANKARAN 1613011003WL010844 SIVASANKARAN 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012279 SIVASANKARAN FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-003-010/81
(Mylom) 		1613011003NRG24290520230261002 29/05/2023 PRABHAKARAN PILLAI 1613011003WL010844 PRABHAKARAN PILLAI 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012281 PRABHAKARAN PILLAI FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-003-018/12
(Mylom) 		1613011003NRG24290520230261006 29/05/2023 GRACYKUTTY 1613011003WL010844 GRACYKUTTY 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012274 GRACY KUTTY FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-003-018/29
(Mylom) 		1613011003NRG24290520230261007 29/05/2023 THANKAMMA 1613011003WL010844 THANKAMMA 00127 FDRL0001308 1998 1998 Processed 07/06/2023 2293012273 THANKAMMA FEDERAL BANK(607165)
SubTotal 19647 19647
36 Vettikkavala KL-13-011-003-010/180
(Mylom) 		1613011003NRG24290520230260983 29/05/2023 MINI J 1613011003WL010844 MINI J 00127 FDRL0001884 1998 1998 Processed 07/06/2023 2293012283 MINI CANARA BANK(508532)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24290520230260981 29/05/2023 KUNJUMON G 1613011003WL010844 KUNJUMON G 00177 IOBA0003208 1332 1332 Processed 07/06/2023 2293012288 KUNJUMON G INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-003-010/173
(Mylom) 		1613011003NRG24290520230260982 29/05/2023 SHYNY KUNJUMON 1613011003WL010844 SHYNY KUNJUMON 00177 IOBA0003208 1998 1998 Processed 07/06/2023 2293012287 SHINY KUNJUMON INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
39 Vettikkavala KL-13-011-003-010/77
(Mylom) 		1613011003NRG24290520230261001 29/05/2023 REMANI C 1613011003WL010844 REMANI C 00415 SBIN0005047 1998 1998 Processed 07/06/2023 2293012284 MRS REMANI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-003-010/47
(Mylom) 		1613011003NRG24290520230260993 29/05/2023 LATHA K 1613011003WL010844 LATHA K 00657 KLGB0040572 1998 1998 Processed 07/06/2023 2293012289 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_290523APB_FTO_143620 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3663
2 Vettikkavala KL1613011003_290523APB_FTO_143620 Federal Bank FDRL0001036 KOTTARAKKARA 42291
3 Vettikkavala KL1613011003_290523APB_FTO_143620 Federal Bank FDRL0001308 KALAYAPURAM 19647
4 Vettikkavala KL1613011003_290523APB_FTO_143620 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1998
5 Vettikkavala KL1613011003_290523APB_FTO_143620 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3330
6 Vettikkavala KL1613011003_290523APB_FTO_143620 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011003_290523APB_FTO_143620 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1998

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